Civic Intelligence

Playing Hardball Against Als Foundation

990EZ • Fiscal year 2017 • EIN 46-1448861

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.PHAALS.ORG
155 Champion DriveFort Jennings, OH 45844

(419) 235-1908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,279

Up $38,872 (+54%) from 2016

Net Assets

Up

$110,279

Up $38,872 (+54%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$54,494

Up $16,450 (+43%) from 2016

Expenses

Down

$15,622

Down $58,666 (-79%) from 2016

Net Income

Up

$38,872

Up $75,116 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $107,651Net Assets 2015: $107,6512015Assets 2016: $71,407Net Assets 2016: $71,4072016Assets 2017: $110,279Net Assets 2017: $110,2792017Assets 2018: $97,648Net Assets 2018: $97,6482018Assets 2019: $144,588Net Assets 2019: $144,5882019Assets 2020: $82,647Net Assets 2020: $82,6472020Assets 2021: $86,367Net Assets 2021: $86,3672021Assets 2022: $97,075Net Assets 2022: $97,0752022Assets 2023: $87,769Net Assets 2023: $87,7692023Assets 2024: $57,099Net Assets 2024: $57,0992024

Highlighted filing

2017

Assets$110,279
Liabilities-
Net Assets$110,279
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $51,511Expenses 2015: $17,075Net Income 2015: $34,4362015Revenue 2016: $38,044Expenses 2016: $74,288Net Income 2016: -$36,2442016Revenue 2017: $54,494Expenses 2017: $15,622Net Income 2017: $38,8722017Revenue 2018: $49,090Expenses 2018: $61,721Net Income 2018: -$12,6312018Revenue 2019: $52,619Expenses 2019: $5,679Net Income 2019: $46,9402019Revenue 2020: $24,712Expenses 2020: $86,653Net Income 2020: -$61,9412020Revenue 2021: $31,833Expenses 2021: $28,113Net Income 2021: $3,7202021Revenue 2022: $33,726Expenses 2022: $23,018Net Income 2022: $10,7082022Revenue 2023: $38,970Expenses 2023: $48,276Net Income 2023: -$9,3062023Revenue 2024: $29,588Expenses 2024: $60,258Net Income 2024: -$30,6702024

Highlighted filing

2017

Revenue$54,494
Expenses$15,622
Net Income$38,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$82,193
Mission and Program Overview

Mission

To help fight for a cure for als and to enrich the lives of families affected by the disease

Program Services

DescriptionGrantsExpenses
THE PHAALS FOUNDATION EXISTS TO HELP FIGHT FOR A CURE FOR ALS ALSO KNOWN AS LOU GEHRIG'S DISEASE AND TO ENRICH THE LIVES OF FAMILIES AFFECTED BY THE DISEASE.-$11,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF R SWICKCEO-$0--
JASON GROTHOUSEPresident-$0--
SUE KRINKEVice Preside-$0--
SHARON STECHSCHULTETreasurer-$0--
STEPHANIE HANNEMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,809$35,809$7,822$27,987
Baseball Game$16,755$16,755$17,729$-974
Total Events$66,842$66,842$27,699$39,143
Filing and Contact Details

Filer

Filer Name
Playing Hardball Against Als Founda
EIN
46-1448861
Phone
4192351908
Address
155 CHAMPION DRIVE, FORT JENNINGS, OH 45844

Signing Officer

Name
Jeff R Swick
Title
CEO
Phone
4192351908
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
SCHROEDER & COMPANY CPA'S LLC
Address
PO BOX 307, OTTAWA, OH 45875
Preparer
Fred J Schroeder CPA
Phone
4195236191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,374 office expenses 810 internet support 150 travel expenses 1,954 309 insurance 1,286 state filing fees 200 license fees 91 equipment repairs 512 diamond dreams awarded 2,000 scholarships awarded 1,750 christmas caroling projec 936 total 14,372”

Form 990-ez, Part III

“To help fight for a cure for als and to enrich the lives of families affected by the disease”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON STECHSCHULTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04195235195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 MOHAWK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110279
IRS990EZ/FundraisingGrossIncomeAmt066842
IRS990EZ/GrossReceiptsAmt082193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071407
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF R SWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON GROTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE KRINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON STECHSCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE HANNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FIGHT FOR A CURE FOR ALS AND TO ENRICH THE LIVES OF FAMILIES AFFECTED BY THE DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PHAALS FOUNDATION EXISTS TO HELP FIGHT FOR A CURE FOR ALS ALSO KNOWN AS LOU GEHRIG'S DISEASE AND TO ENRICH THE LIVES OF FAMILIES AFFECTED BY THE DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027699
IRS990EZ/SpecialEventsNetIncomeLossAmt039143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015622
IRS990EZ/TotalProgramServiceExpensesAmt011120
IRS990EZ/TotalRevenueAmt054494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHAALS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52520
IRS990ScheduleA/PublicSupportTotal170Amt073934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073934
IRS990ScheduleA/TotalSupportAmt0140776
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,374 OFFICE EXPENSES 810 INTERNET SUPPORT 150 TRAVEL EXPENSES 1,954 309 INSURANCE 1,286 STATE FILING FEES 200 LICENSE FEES 91 EQUIPMENT REPAIRS 512 DIAMOND DREAMS AWARDED 2,000 SCHOLARSHIPS AWARDED 1,750 CHRISTMAS CAROLING PROJEC 936 TOTAL 14,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP FIGHT FOR A CURE FOR ALS AND TO ENRICH THE LIVES OF FAMILIES AFFECTED BY THE DISEASE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF R SWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04192351908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYING HARDBALL AGAINST ALS FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0461448861
ReturnHeader/Filer/PhoneNum04192351908
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 CHAMPION DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT JENNINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472615880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045875
ReturnHeader/PreparerPersonGrp/PhoneNum04195236191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED J SCHROEDER CPA
ReturnHeader/ReturnTs02018-11-08T13:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,279
Liabilities
-
Net assets
$110,279
Revenue
$54,494
Expenses
$15,622
Net income
$38,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.30$0.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.39$0.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.34$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.25$0.87$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.53$0.06$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.54$0.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.38$0.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.52$0.17$0.34